Concur Expense

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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Sustainability Reports by Eshillingford in Concur Expense 2m ago 0 2 64	0	2	64
Travel Itinerary matching to travel expense by 35054associa in Concur Expense 3m ago 0 3 211	0	3	211
Audit Rule for Meal Limits and Credit Cards by nyates in Concur Expense an hour ago 0 3 114	0	3	114
Accidental use of Corp card. Would like to pay off ASAP by Castovall in Concur Expense an hour ago 0 4 174	0	4	174
Wrong Currency Imported into Concur by Dreames in Concur Expense an hour ago 0 0 20	0	0	20
Concur Expense - Personal Charges on Credit Card Expense Reports by kmorchid in Concur Expense 2 hours ago 0 2 79	0	2	79
Unable to submit expense report by ashwiniramani in Concur Expense 2 hours ago 0 3 65	0	3	65
Sustainability Reports. Is there a way to get the Carbon Footprints reports in dollars $. by Eshillingford in Concur Expense 2 hours ago 0 1 28	0	1	28
Expense Accural Report not complete by mnash1 in Concur Expense 2 hours ago 0 0 22	0	0	22
INVALID_ROUTING_LENGTH when setting up bank information by jerryxu9 in Concur Expense 3 hours ago 3 5 590	3	5	590
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense 3 hours ago 1 3 786	1	3	786
Audit Rule - only one expense type can be included by probconcsol in Concur Expense 4 hours ago 0 7 284	0	7	284
SSO Question by csubirats in Concur Expense 4 hours ago 0 3 601	0	3	601
Airline travel report - That show booked both in and out of Concur by Eshillingford in Concur Expense 4 hours ago 0 2 68	0	2	68
Credit Card Feeds Assigned to multiple payment types but post to ERP broken out to different GLs by vsaqer in Concur Expense 5 hours ago 0 0 34	0	0	34
Error: There are no approvers defined in your workflow. by MIRANDA in Concur Expense 5 hours ago 0 3 79	0	3	79
Concur Expense - SAP and Vertex by kyeske in Concur Expense 8 hours ago 2 9 9.4K	2	9	9.4K
mobile app not mileage tracking by tlynchbarclays in Concur Expense 10 hours ago 0 4 191	0	4	191
Canada expense report failing with FF787 error when trying to post to SAP by JeriMize1 in Concur Expense yesterday 0 2 157	0	2	157
T&E and Procurement Expenses under one Credit Card by FlorianHaefner in Concur Expense yesterday 0 2 245	0	2	245
Accounting Posting Treatment for Expense Pay (EP) by dox9958 in Concur Expense yesterday 0 1 112	0	1	112
Annual Mileage Report by simontaylor7 in Concur Expense yesterday 0 13 5.4K	0	13	5.4K
Pending Transaction Stuck by svanho in Concur Expense yesterday 0 7 3.9K	0	7	3.9K
Erroneous Report Names by gpaduano in Concur Expense Sunday 0 4 191	0	4	191
Cost object approval import by ITALOBELMATT in Concur Expense Sunday 0 7 2.2K	0	7	2.2K
Is there a way to show warning to users if they are over using Concur expenses by mjuluganti in Concur Expense Friday 0 2 190	0	2	190
Repeated Error trying to create new expense report by kknight in Concur Expense Friday 0 2 180	0	2	180
Delegate Receipt Emails Not Showing in Proper Account by ereynolds in Concur Expense Friday 0 2 168	0	2	168
Pending Exception review by mdr1600 in Concur Expense Friday 0 1 116	0	1	116
Vague error message prevents me from submitting report by vdrtx in Concur Expense Friday 0 4 251	0	4	251
Imaging of Expense report receipts as a pdf tied to the expense report by kzortman in Concur Expense Thursday 0 9 495	0	9	495
Fiore by csubirats in Concur Expense Thursday 0 2 125	0	2	125
Meals - General Ledger Requires 2 Account Codes by mhazlitt in Concur Expense Thursday 0 5 396	0	5	396
Delete an old email by GrkCooki in Concur Expense Thursday 0 7 2.2K	0	7	2.2K
' This is marked as a Personal Expense which is not applicable for a Cash Transaction ' by 10027739 in Concur Expense Thursday 0 4 192	0	4	192
Credit Card Transactions not showing for Delegate by katienottingham in Concur Expense Wednesday 0 6 388	0	6	388
Company notes for mobile by fryansisk in Concur Expense Wednesday 1 1 111	1	1	111
Test access by SRISHTY1111 in Concur Expense Wednesday 0 1 109	0	1	109
concur test access by SRISHTY1111 in Concur Expense Wednesday 0 1 101	0	1	101
Attendee Count by joelwilson in Concur Expense Wednesday 0 5 1.9K	0	5	1.9K
Expense Delegates by bgriffin in Concur Expense Wednesday 0 10 407	0	10	407
How do I get rid of Orange Warning: You must attach a receipt image to this expense by user123456 in Concur Expense Wednesday 0 10 1.1K	0	10	1.1K
Integration with 3-4 multiple accounting systems by Snell in Concur Expense Wednesday 0 5 226	0	5	226
Duplicate expense by CHUCKB in Concur Expense Wednesday 0 1 82	0	1	82
Error code "WBS Elem is prohibit for GL posting(5000)" by Nigelrwilliams in Concur Expense Wednesday 0 4 146	0	4	146
Reimbursement Payment by alexfum75 in Concur Expense Wednesday 0 4 301	0	4	301
Keep Getting "Error: Minified React #185" by Bar_Gent in Concur Expense Tuesday 0 3 142	0	3	142
Email Receipts not going to Available Receipts by NGodwin in Concur Expense Tuesday 1 7 335	1	7	335
Email Verification Not Working by ipxfer in Concur Expense Tuesday 1 14 11.9K	1	14	11.9K
Audit rule to check status of Request is Active / Closed by evelynyim in Concur Expense a week ago 0 1 94	0	1	94
[Please help] Expense report says "Paid" but I haven't received the money in bank account by teekeeothers in Concur Expense a week ago 0 2 113	0	2	113
The most viewed post on the forum is that this platform is terrible by MiserableUser in Concur Expense a week ago 0 4 277	0	4	277
Risky Keywords in Expense Reports audited by Oversight by dginter in Concur Expense a week ago 0 2 125	0	2	125
How to delete a receipt from an expense? by gbpriorg in Concur Expense a week ago 0 10 12.4K	0	10	12.4K
Microsoft Dynamics 365 Business Central by Massimo in Concur Expense a week ago 0 3 861	0	3	861
How are delegates processing expense reports with the two step factor authentication? by Viv1 in Concur Expense a week ago 0 5 524	0	5	524
Travel Allowance UI Upgrade by drakewinfrey in Concur Expense a week ago 0 1 234	0	1	234
SAP Concur SSO First time setup by pinguday in Concur Expense a week ago 0 2 178	0	2	178
Cash Advance File Export by lgaydos in Concur Expense a week ago 0 1 115	0	1	115
Mobile App - Taxes by michellewong in Concur Expense a week ago 0 4 775	0	4	775
FAR Applicable project and are required to include your itinerary receipt from the Travel Agency by TraceyWright in Concur Expense a week ago 0 1 189	0	1	189
BANK DETAILS CONNECTED TO AN EXPENSE by RRanieri in Concur Expense a week ago 0 8 3.3K	0	8	3.3K
'Report Audited by Concur. Risk Level Medium' What does this mean? by TellurideTom in Concur Expense 2 weeks ago 0 2 178	0	2	178
Why does the header information not transfer to the expense entries ? by denisek in Concur Expense 2 weeks ago 0 3 261	0	3	261
Pending EEA Approval on Mobile APP by TellurideTom in Concur Expense 2 weeks ago 0 1 166	0	1	166
Desktop Concur vs Mobile APP by TellurideTom in Concur Expense 2 weeks ago 0 2 174	0	2	174
Warnings! by TellurideTom in Concur Expense 2 weeks ago 0 2 163	0	2	163
'Warning: IRS requires employees who drive to office.....' by TellurideTom in Concur Expense 2 weeks ago 0 1 190	0	1	190
New Travel Allowance Service: Self-service upgrade by jpotts in Concur Expense 2 weeks ago 0 1 149	0	1	149
Create a Report that Shows Exact Expense Report Status? by carmel_rochon in Concur Expense 2 weeks ago 0 5 332	0	5	332